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76,814 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → O K T A P U S

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice11510102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryO K T A P U S
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 76,814
Amount76,814 lekë
Invoice description1010217 DRFPP 4, lik sherbim roje, vazhdim kontrate nr 54 dt 18.01.2018,fat nr 516 dt 28.09.2018 ser 49554044

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2018 Q.Form. Profes. Nr.4 Tirane (3535) ALBTELEKOM SH.A. 1,920